Company Registration No. 09300273 (England and Wales)
Tonic Weight Loss Surgery Limited
Unaudited accounts
for the year ended 31 March 2025
Tonic Weight Loss Surgery Limited
Unaudited accounts
Contents
Tonic Weight Loss Surgery Limited
Company Information
for the year ended 31 March 2025
Directors
Kay Virginia Franklin
Jordan Maria Chadwick
Martin Franklin
Company Number
09300273 (England and Wales)
Registered Office
4 Charter Point Way
Ashby-de-La-Zouch
Leicestershire
LE65 1NF
England
Tonic Weight Loss Surgery Limited
Statement of financial position
as at 31 March 2025
Tangible assets
214,410
254,530
Cash at bank and in hand
727,095
2,447,211
Creditors: amounts falling due within one year
(452,554)
(1,798,322)
Net current assets
642,228
858,330
Total assets less current liabilities
856,638
1,112,860
Creditors: amounts falling due after more than one year
(30,727)
(81,885)
Provisions for liabilities
Deferred tax
(37,611)
(37,611)
Net assets
788,300
993,364
Called up share capital
100
100
Profit and loss account
788,200
993,264
Shareholders' funds
788,300
993,364
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Kay Virginia Franklin
Director
Company Registration No. 09300273
Tonic Weight Loss Surgery Limited
Notes to the Accounts
for the year ended 31 March 2025
Tonic Weight Loss Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 09300273. The registered office is 4 Charter Point Way, Ashby-de-La-Zouch, Leicestershire, LE65 1NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
161,358
69,000
29,369
60,844
320,571
Additions
1,638
-
-
6,630
8,268
At 31 March 2025
162,996
69,000
29,369
67,474
328,839
At 1 April 2024
11,337
15,813
7,441
31,450
66,041
Charge for the year
11,747
15,813
4,287
16,541
48,388
At 31 March 2025
23,084
31,626
11,728
47,991
114,429
At 31 March 2025
139,912
37,374
17,641
19,483
214,410
At 31 March 2024
150,021
53,187
21,928
29,394
254,530
Tonic Weight Loss Surgery Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
353,361
73,092
Accrued income and prepayments
7,672
-
Other debtors
1,654
31,248
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
28,364
Obligations under finance leases and hire purchase contracts
55,249
46,839
Taxes and social security
16,902
189,989
Other creditors
380,403
917,612
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 22 (2024: 24).